Tax Account 010-581-34

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Owners

WAGNER, DAVID L ET AL
152 HUDSON AURORA RD
SMITH, NV 89430-0000

WIPFLI, COLLEEN M

Account Summary

Account ID	010-581-34
Account Type	Real Estate
Location	16 TESS LN SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-581-34

Account Type

Real Estate

Location

16 TESS LN
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,068.94
Total	$2,379.42
Paid	$2,379.42
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5096
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,068.94

Total

$2,379.42

Paid

$2,379.42

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5096

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$519.94	$20.80	$519.94	$540.74	$0.00
2	10/02/2023	10/13/2023	Paid	$516.00	$51.80	$516.00	$567.80	$0.00
3	01/02/2024	01/13/2024	Paid	$516.00	$93.12	$516.00	$609.12	$0.00
4	03/04/2024	03/15/2024	Paid	$517.00	$144.76	$517.00	$661.76	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,005.30	$0.00	$2,005.30	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$1,963.14	$0.00	$1,963.14	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$1,906.47	$0.00	$1,906.47	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$1,851.42	$0.00	$1,851.42	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$1,794.12	$0.00	$1,794.12	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$1,771.64	$0.00	$1,771.64	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$1,725.03	$0.00	$1,725.03	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	19.27	19.27	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S21	Weed Tax	16.30	16.30	.00	.00
2021-2022	S21	Weed Tax	16.30	16.30	.00	.00
2020-2021	S21	Weed Tax	16.30	16.30	.00	.00
2019-2020	S21	Weed Tax	16.30	16.30	.00	.00
2018-2019	S21	Weed Tax	12.45	12.45	.00	.00
2017-2018	S21	Weed Tax	12.45	12.45	.00	.00
2016-2017	S21	Weed Tax	10.41	10.41	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/27/2024	PAYMENT	WAGNER, DAVID L CHECK 4707	$-2,379.42	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2,379.42
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$144.76	$2,378.42
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$93.12	$2,233.66
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$51.80	$2,140.54
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.80	$2,088.74
07/17/2023	BILL	WAGNER, DAVID L ET AL	$2,067.94	$2,067.94
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-501.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-501.00	$501.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-501.00	$1,002.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-502.30	$1,503.00
07/15/2022	BILL	WAGNER, DAVID L ET AL	$2,005.30	$2,005.30
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-490.74	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-490.74	$490.74
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-490.74	$981.48
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-490.92	$1,472.22
07/14/2021	BILL	WAGNER, DAVID L ET AL	$1,963.14	$1,963.14
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-472.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-472.00	$472.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-472.00	$944.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$490.47	$1,416.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-490.47	$925.53
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-490.47	$1,416.00
07/09/2020	BILL	WAGNER, DAVID L ET AL	$1,906.47	$1,906.47
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-458.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-458.00	$458.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-458.00	$916.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-477.42	$1,374.00
07/10/2019	BILL	WAGNER, DAVID L ET AL	$1,851.42	$1,851.42
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-445.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-445.00	$445.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-445.00	$890.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-459.12	$1,335.00
07/10/2018	BILL	WAGNER, DAVID L ET AL	$1,794.12	$1,794.12
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-439.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-439.00	$439.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-439.00	$878.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-454.64	$1,317.00
07/10/2017	BILL	WAGNER, DAVID L ET AL	$1,771.64	$1,771.64
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-428.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-428.00	$428.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-428.00	$856.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$428.00	$1,284.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-428.00	$856.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-441.03	$1,284.00
07/11/2016	BILL	WAGNER, DAVID L ET AL	$1,725.03	$1,725.03
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-427.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-427.00	$427.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-427.00	$854.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-439.77	$1,281.00
07/07/2015	BILL	WAGNER, DAVID L ET AL	$1,720.77	$1,720.77
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-424.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$424.00	$424.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-424.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$424.00	$424.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-424.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-424.00	$424.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-424.00	$848.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-436.90	$1,272.00
07/08/2014	BILL	WAGNER, DAVID L ET AL	$1,708.90	$1,708.90
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-412.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-412.00	$412.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-412.00	$824.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-425.81	$1,236.00
07/08/2013	BILL	WAGNER, DAVID L ET AL	$1,661.81	$1,661.81
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-438.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-438.00	$438.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-438.00	$876.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-459.66	$1,314.00
07/10/2012	BILL	WAGNER, DAVID L ET AL	$1,773.66	$1,773.66
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-476.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-476.00	$476.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-476.00	$952.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-495.92	$1,428.00
07/08/2011	BILL	WAGNER, DAVID L ET AL	$1,923.92	$1,923.92
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-478.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-478.00	$478.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-478.00	$956.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-502.56	$1,434.00
07/08/2010	BILL	WAGNER, DAVID L ET AL	$1,936.56	$1,936.56
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-464.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-464.00	$464.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-464.00	$928.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-491.41	$1,392.00
07/06/2009	BILL	WAGNER, DAVID L ET AL	$1,883.41	$1,883.41
02/27/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-450.00	$0.00
01/05/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-450.00	$450.00
10/02/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-450.00	$900.00
08/14/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-487.85	$1,350.00
07/15/2008	BILL	WAGNER, DAVID L ET AL	$1,837.85	$1,837.85
03/05/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-437.00	$0.00
01/03/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 75090 NUM: 75090	$-437.00	$437.00
10/02/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-437.00	$874.00
08/21/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 000	$-472.68	$1,311.00
07/12/2007	BILL	WAGNER, DAVID L ET AL	$1,783.68	$1,783.68
03/05/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 18868200	$-425.00	$0.00
12/29/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-425.00	$425.00
10/01/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-425.00	$850.00
08/22/2006	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 75090 NUM: 000	$-457.69	$1,275.00
07/12/2006	BILL	WAGNER, DAVID L ET AL	$1,732.69	$1,732.69
03/09/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12391	$-412.00	$0.00
01/11/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12068	$-412.00	$412.00
10/10/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 11570	$-412.00	$824.00
08/13/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 10507	$-432.86	$1,236.00
07/15/2005	BILL	WAGNER, DAVID L ET AL	$1,668.86	$1,668.86
02/10/2005	PAYMENT	WIPFLI, COLLEEN M ET AL CHECK BANK: 94-72 NUM: 3002	$-400.00	$0.00
11/17/2004	PAYMENT	WIPFLI, COLLEEN M ET AL CHECK BANK: 94-72 NUM: 2907	$-400.00	$400.00
10/11/2004	PAYMENT	WIPFLI, COLLEEN M ET AL CHECK BANK: 94-72 NUM: 2864	$-400.00	$800.00
07/25/2004	PAYMENT	WIPFLI, COLLEEN M ET AL CHECK BANK: 94-72 NUM: 2777	$-416.57	$1,200.00
07/08/2004	BILL	WIPFLI, COLLEEN M ET AL	$1,616.57	$1,616.57
02/25/2004	PAYMENT	WIPFLI, COLLEEN M ET AL CHECK BANK: 94-72 NUM: 2588	$-393.21	$0.00
01/07/2004	PAYMENT	WIPFLI, COLLEEN M ET AL CHECK BANK: 94-72 NUM: 2542	$-393.21	$393.21
09/26/2003	PAYMENT	WIPFLI, COLLEEN M ET AL CHECK BANK: 94-72 NUM: 2416	$-393.21	$786.42
08/15/2003	PAYMENT	WAGNER, DAVID/WIPFLI, COLLEEN CHECK BANK: 94-72 NUM: 2364	$-407.30	$1,179.63
07/18/2003	BILL	WIPFLI, COLLEEN M ET AL	$1,586.93	$1,586.93
04/25/2003	PAYMENT	WIPFLI, COLLEEN M ET AL CHECK BANK: 94-72 NUM: 2234	$-14.84	$0.00
04/02/2003	PAYMENT	WIPFLI, COLLEEN M ET AL CHECK BANK: 94-72 NUM: 2210	$-371.00	$14.84
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$14.84	$385.84
01/08/2003	PAYMENT	WIPFLI, COLLEEN M ET AL CHECK BANK: 94-72 NUM: 2103	$-371.00	$371.00
10/14/2002	PAYMENT	WAGNER, DAVID L/WIPFLI, COLLEE CHECK BANK: 94-72 NUM: 1980	$-371.00	$742.00
08/26/2002	PAYMENT	WIPFLI, COLLEEN M ET AL CHECK BANK: 94-72 NUM: 1821	$-385.86	$1,113.00
07/12/2002	BILL	WIPFLI, COLLEEN M ET AL	$1,498.86	$1,498.86
03/06/2002	PAYMENT	WIPFLI, COLLEEN M ET AL CHECK BANK: 94-72 NUM: 1684	$-364.01	$0.00
01/08/2002	PAYMENT	WIPFLI, COLLEEN M ET AL CHECK BANK: 15-800 NUM: 16591456	$-364.01	$364.01
09/26/2001	PAYMENT	WIPFLI, COLLEEN M ET AL CHECK BANK: 94-72 NUM: 1509	$-364.01	$728.02
08/13/2001	PAYMENT	WIPFLI, COLLEEN M ET AL CHECK BANK: 94-72 NUM: 1460	$-378.35	$1,092.03
07/12/2001	BILL	WIPFLI, COLLEEN M ET AL	$1,470.38	$1,470.38
03/12/2001	PAYMENT	WIPFLI, COLLEEN M CHECK BANK: 15-800 NUM: 76200541	$-362.86	$0.00
01/12/2001	PAYMENT	WIPFLI, COLLEEN M CHECK BANK: 15-800 NUM: 894300	$-362.86	$362.86
10/10/2000	PAYMENT	WIPFLI, COLLEEN M CHECK BANK: 94-72 NUM: 1170	$-362.86	$725.72
09/01/2000	PAYMENT	WIPFLI, COLLEEN M ET AL CHECK BANK: 94-72 NUM: 1146	$-373.41	$1,088.58
07/17/2000	BILL	WIPFLI, COLLEEN M ET AL	$1,461.99	$1,461.99
10/15/1999	PAYMENT	WIPFLI, COLLEEN M CHECK BANK: 94-72 NUM: 1000	$-738.24	$0.00
09/24/1999	PAYMENT	WIPFLI, COLLEEN M ET AL CHECK BANK: 94-72 NUM: 974	$-369.12	$738.24
08/24/1999	PAYMENT	WIPFLI, COLLEEN M ET AL CHECK BANK: 94-72 NUM: 943	$-378.59	$1,107.36
07/17/1999	BILL	WIPFLI, COLLEEN M ET AL	$1,485.95	$1,485.95
03/05/1999	PAYMENT	WIPFLI, THOMAS J & CANDYCE CHECK	$-369.35	$0.00
01/11/1999	PAYMENT	WIPFLI, THOMAS J & CANDYCE CHECK	$-369.35	$369.35
10/08/1998	PAYMENT	WIPFLI, THOMAS J & CANDYCE CHECK	$-369.35	$738.70
08/25/1998	PAYMENT	WIPFLI, COLLEEN CHECK	$-378.68	$1,108.05
07/13/1998	BILL	WIPFLI, THOMAS J & CANDYCE	$1,486.73	$1,486.73
08/08/1997	PAYMENT	WIPFLI, THOMAS J & CANDYCE CHECK	$-1,461.84	$0.00
07/14/1997	BILL	WIPFLI, THOMAS J & CANDYCE	$1,461.84	$1,461.84
03/11/1997	PAYMENT	WIPFLI, THOMAS J & CANDYCE	$-357.00	$0.00
01/13/1997	PAYMENT	WIPFLI, THOMAS J & CANDYCE	$-57.00	$357.00
01/13/1997	PAYMENT	WIPFLI, THOMAS J & CANDYCE	$-300.00	$414.00
10/09/1996	PAYMENT	WAGNER, DAVID	$-57.00	$714.00
10/09/1996	PAYMENT	WAGNER, DAVID	$-300.00	$771.00
08/09/1996	PAYMENT	WAGNER	$-366.31	$1,071.00
07/18/1996	BILL	WIPFLI, THOMAS J & CANDYCE	$1,437.31	$1,437.31